| Executed | 24.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 5510940362017 |
| Institution | ALUIZNI- Drejtoria Lushnje (0922) 1094036 |
| Beneficiary | "ABCOM" |
| Branch | Lushnje |
| Category | Sherbime telefonike 3,314 |
| Amount | 3,314 lekë |
| Invoice description | 1094036 ALUIZNI Lushnje per sa lik. sherbime interneti sipas fat. nr. seri 215074755, dt.30.09.2017, kontrata nr.3552953, dt.10.03.2017 |